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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : MUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Complete |
| Name | MUSE |
| Siren | 851453340 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 20651 |
| Management number | 2019B01860 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44120 VERTOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 100 000.00 | 100 000.00 | 100 000.00 | |
BZ Other receivables | 985.00 | 985.00 | 985.00 | |
CF Cash and cash equivalents | 900.00 | 900.00 | 900.00 | |
CJ TOTAL (II) | 1 885.00 | 1 885.00 | 1 885.00 | |
CO Grand total (0 to V) | 101 885.00 | 101 885.00 | 101 885.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 642.00 | -3 642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 683.00 | -3 642.00 | -2 683.00 | |
DL TOTAL (I) | -3 325.00 | -642.00 | -3 325.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 180.00 | 81 500.00 | 105 180.00 | |
DY Tax and social security liabilities | 30.00 | 30.00 | ||
EA Other liabilities | 20 580.00 | |||
EC TOTAL (IV) | 105 210.00 | 102 080.00 | 105 210.00 | |
EE Grand total (I to V) | 101 885.00 | 101 438.00 | 101 885.00 | |
EG Accrued income and payables due within one year | 105 210.00 | 102 080.00 | 105 210.00 | |
EI Including equity loans | 105 180.00 | 105 180.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 698.00 | |||
FY Salaries and Wages | -15.00 | |||
GF Total Operating Expenses (II) | 2 683.00 | |||
GG - OPERATING RESULT (I - II) | -2 683.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 683.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 683.00 | 3 677.00 | 2 683.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 683.00 | -3 642.00 | -2 683.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 30.00 | 30.00 | 30.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 105 180.00 | 105 180.00 | 105 180.00 | |
UX Other trade receivables | 985.00 | 985.00 | 985.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 985.00 | 985.00 | 985.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 105 210.00 | 105 210.00 | 105 210.00 | |
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